Mango Vegetarian Limited in West Yorkshire, LS17 8PX

Description

Data updated on: 01-11-2023

The business is registered in West Yorkshire under the ID 06466573. The company was registered in 2008. The office of this company is located at 62 Linton Avenue Leeds. The post code for this location is LS17 8PX. The firm's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. Mango Vegetarian Ltd filed its latest accounts for the period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-01-08.

There seems to be one director at the current moment leading this business, namely Rekha S. who has been performing the director's assignments since 2008-01-08.

Executives with significant control over the firm are: Alouki S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rekha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 745	-18 617	-4 905	7 395	7 823

Balance Sheet
Cash Bank On Hand					7 314	2 550	4 480	26 375	39 803	63 923	96 039	106 213
Current Assets	600	3 402	3 279	4 153	8 114	3 949	6 855	28 327	42 688	66 467	98 665	108 574
Debtors			427			149	1 375	952	885	544	626	361
Net Assets Liabilities					7 823	7 839	6 535	9 440	11 556	27 222	2 543	30 994
Property Plant Equipment					7 874	6 590	14 135	11 462	8 597	6 448	6 395	4 796
Total Inventories					800	1 250	1 000	1 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		2 702	2 052	3 353	7 314
Net Assets Liabilities Including Pension Asset Liability				7 395	7 823
Other Debtors						149	1 375	952
Stocks Inventory	600	700	800	800	800
Tangible Fixed Assets	16 842	12 631	11 840	9 165	7 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-37 845	-18 717	-5 005	7 295	7 723
Shareholder Funds	-37 745	-18 617	-4 905	7 395	7 823

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								2	759
Accumulated Depreciation Impairment Property Plant Equipment					50 199	52 395	55 439	59 261	62 126	64 275	66 408	68 007
Average Number Employees During Period						6	4	4	7	6	7	8
Corporation Tax Payable								4 487	1 462
Creditors					7 103	1 802	12 702	28 439	2 383	7 729	60 570	47 938
Fixed Assets								11 462	8 597	6 448	6 395	4 796
Increase From Depreciation Charge For Year Property Plant Equipment						2 196	3 044	3 822	2 865	2 149	2 133	1 599
Net Current Assets Liabilities	-54 587	-31 248	-16 745	-1 770	1 011	2 147	-5 847	-112	40 305	21 975	38 095	60 636
Property Plant Equipment Gross Cost					58 073	58 985	69 574	70 723	70 723	72 803	72 803	72 803
Provisions For Liabilities Balance Sheet Subtotal					1 062	898	1 753	1 910	1 617	1 201	1 154	995
Total Assets Less Current Liabilities	-37 745	-18 617	-4 905	7 395	8 885	8 737	8 288	11 350	48 902	28 423	44 490	65 432
Trade Creditors Trade Payables									162	2 858	962	341
Value-added Tax Payable								952	885
Additional Provisions Increase From New Provisions Recognised							855	157
Creditors Due Within One Year	55 187	34 650	20 024	5 923	7 103
Dividends Paid						500
Number Shares Allotted		100	100	100	100
Other Creditors					642	279	10 518	23 952
Other Taxation Social Security Payable					6 461	1 523	2 184	4 487
Par Value Share		1	1	1	1
Profit Loss						516
Provisions						898	1 753	1 910
Provisions For Liabilities Charges					1 062
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 156	378	1 335
Tangible Fixed Assets Cost Or Valuation	53 204	53 204	56 360	56 738	58 073
Tangible Fixed Assets Depreciation	36 362	40 573	44 520	47 573	50 199
Tangible Fixed Assets Depreciation Charged In Period		4 211	3 947	3 053	2 626
Total Additions Including From Business Combinations Property Plant Equipment						912	10 589	1 149

Company staff

Rekha S.

Role: Director

Appointed: 08 January 2008

Latest update: 31 March 2024

People with significant control

Alouki S.

Notified on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rekha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Upasana S.

Notified on 6 April 2016

Ceased on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 May 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 April 2013

Mango Vegetarian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha S.

Upasana S.

People with significant control

Alouki S.

Rekha S.

Upasana S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mango Vegetarian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha S.

Upasana S.

People with significant control

Alouki S.

Rekha S.

Upasana S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015